Don't know what happen. I run the year end report. It's all mess between some vendors.
In the vendor settings, the 1099 settings, all tab comes with INT, Income, or MISC/NEC, Compensation
Some checks categories as "compensations", and some checks categorize as "non employee compensation".
Why this one create mess up the report. If I run Aatrix it will be 2 separate 1099 form. This is very confusing with me and my vendors.
Can someone help me how to fix this issue? I appreciate that.
Hi Jimmy,
In the 1099 Settings tab, the default type "INT, Income or MISC/NEC, Compensation" will send the amounts for the GL to the NEC (non-employee compensation) form. To have amounts from a GL transfer to a particular MISC box (such as rents or royalties) you should select the specific MISC field from the drop down.
Thank you.
Hi Jimmy,
In the 1099 Settings tab, the default type "INT, Income or MISC/NEC, Compensation" will send the amounts for the GL to the NEC (non-employee compensation) form. To have amounts from a GL transfer to a particular MISC box (such as rents or royalties) you should select the specific MISC field from the drop down.
Thank you.
